QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Eastern Kentucky University Report Quarter: 2018-3(July) Print Date: 07/12/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/Eastern Kentucky University

Alumni Coliseum Sound System Upgrade Madison 2016-2018 Awaiting Initiation by Agency

Commonwealth Hall Partial Repurposing and Madison 2016-2018 Awaiting Initiation by Agency Renovation Construct Alumni and Welcome Center Madison 2016-2018 Awaiting Initiation by Agency

Construct Dining Facility Madison 2016-2018 Complete/In Warranty 100 12/20/17 01/15/18

Construct EKU Early Childhood Center Madison 2016-2018 Awaiting Initiation by Agency

Construct EKU Scholar House Madison 2016-2018 Complete/In Warranty 100 09/15/17 09/15/17

Construct New Student Housing Madison 2014-2016 Complete/In Warranty 100 10/15/17 12/13/17

Construct Parking Deck Madison 2016-2018 Awaiting Initiation by Agency

Construct Pedestrian Improvements Madison 2016-2018 Awaiting Initiation by Agency

Construct Public Safety Training Facility Addition Madison 2016-2018 Awaiting Initiation by Agency

Construct Regional Health Facility Madison 2016-2018 Awaiting Initiation by Agency

Construct Student Health Center Madison 2016-2018 Awaiting Initiation by Agency

Construct Student Life Facilities Madison 2016-2018 In Construction 10 08/24/19

Expand Indoor Tennis Facility Madison 2016-2018 Awaiting Initiation by Agency

Expand/Upgrade Campus Data Network Madison 2016-2018 Awaiting Initiation by Agency

Honors College Madison 2016-2018 Awaiting Initiation by Agency

Miscellaneous Maintenance Pool 2016-18 - Telford Madison Pool Complete/In Warranty 100 08/07/17 08/07/17 Hall AC Replacement Reported to CPBOC 2/21/2017.

Pedestrian Bridge Madison 2016-2018 Awaiting Initiation by Agency

Purchase Networked Education System Components Madison 2016-2018 Awaiting Initiation by Agency

Purchase of Adjacent Property Madison 2016-2018 Awaiting Initiation by Agency

Renovate Ambulance Building Madison 2016-2018 Awaiting Initiation by Agency

Renovate Baseball Complex Madison 2016-2018 Awaiting Initiation by Agency

Renovate Lancaster Center Building Madison 2014-2016 Complete/Closed Out 100 09/28/16 02/28/17

Page 1 of 2 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Eastern Kentucky University Report Quarter: 2018-3(July) Print Date: 07/12/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Renovate Lancaster Center Building Madison 2016-2018 Awaiting Initiation by Agency

Renovate Property Madison 2016-2018 Awaiting Initiation by Agency

Renovate Women's Softball and Soccer Complex Madison 2016-2018 Awaiting Initiation by Agency

Replace and Renovate Student Housing Madison 2016-2018 Awaiting Initiation by Agency

Steam Line Upgrades Madison 2016-2018 Awaiting Initiation by Agency

Upgrade Academic Computing Madison 2016-2018 Awaiting Initiation by Agency

Upgrade Administrative Computing System Madison 2016-2018 Awaiting Initiation by Agency

* indicates projects involving General Fund supported bonds or "state" cash (General Fund, Investment Income, Capital Construction Surplus, Contingency Fund, Emergency Fund, or Statewide Deferred Maintenance Fund).

Page 2 of 2 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: Report Quarter: () Print Date: 07/13/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Morehead State University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/Morehead State University

Construct New Volleyball Facility - Phase 2 Rowan 2016-2018 Awaiting Initiation by Agency

Construct Volleyball Facility Rowan CPBOC-11/01/14 Complete/Not Closed Out 100 03/25/16 03/25/16

Enhance Library Automation Resources Rowan 2016-2018 Awaiting Initiation by Agency

Lappin Hall Chiller Replacement Rowan CPBOC-4/01/17 In Construction 99 Comments: Systems are up and running, But balancing and commissioning is not done yet.

Plan and Design Music Academic and Performance Arts Rowan 2012-2014 Design/Phase A Building Reconstruct Central Campus Rowan 2016-2018 Awaiting Initiation by Agency

Renovate Cartmell Residence Hall Rowan 2016-2018 Awaiting Initiation by Agency

Renovate Howell-McDowell Rowan 2016-2018 Awaiting Initiation by Agency

Replace Electrical Switchgear B Rowan 2016-2018 Awaiting Initiation by Agency

Upgrade Administrative Office Systems Rowan 2016-2018 Awaiting Initiation by Agency

Upgrade and Expand Distance Learning Rowan 2016-2018 Awaiting Initiation by Agency

Upgrade Campus Fire and Security Systems Rowan 2016-2018 Awaiting Initiation by Agency

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: Morehead State University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Postsecondary Education Cabinet/Morehead State University Construct Volleyball Facility 04/25/17 $7,184.17 Awaiting final closeout from the State.

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Murray State University Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/Murray State University

Acquire Land/Design New Breathitt Veterinary Center Calloway 2010-2012 Complete/Not Closed Out 100 06/18/16 09/06/16

Agriculture Instructional Laboratory & Technology Calloway 2016-2018 Awaiting Initiation by Agency Equipment Construct Livestock Instructional Laboratory Calloway 2016-2018 Awaiting Initiation by Agency

* Construct New Breathitt Veterinary Center Calloway 2014-2016 Complete/Not Closed Out 99 06/18/16 09/06/16

Construct Open-Sided Stall Barn at Expo Center Calloway 2016-2018 Awaiting Initiation by Agency

Construct Paducah Regional Campus Facility Calloway 2010-2012 Complete/Not Closed Out 01/06/14 01/06/14

Construct Residential Suite-Style Housing Calloway 2016-2018 Awaiting Initiation by Agency

Construct Sorority Suites Calloway 2016-2018 Awaiting Initiation by Agency

Construct/Complete New Science Complex - Final Calloway 2012-2014 Complete/Not Closed Out 100 10/03/16 06/20/17 Phase

* Construct/Complete New Science Complex - Final Calloway 2014-2016 Complete/In Warranty 99 10/03/16 06/20/17 Phase Demolish Woods Hall Calloway 2016-2018 Awaiting Initiation by Agency

Emergency Transformer Replacement Calloway CPBOC-6/01/14 Complete/Not Closed Out 100 12/31/14 01/09/15

Information Technology Infrastructure for TSM & IET Calloway 2016-2018 Awaiting Initiation by Agency

Install CFSB Center Generator Calloway 2016-2018 Awaiting Initiation by Agency

Install Solar Panels and/or Geothermal Power Calloway 2016-2018 Awaiting Initiation by Agency

Install Sprinkler System - Blackburn Science Calloway 2016-2018 Awaiting Initiation by Agency Building ITV Upgrades to Murray State University System Calloway 2016-2018 Awaiting Initiation by Agency

Provide Alternate Dining Facility Calloway 2016-2018 Awaiting Initiation by Agency

Provide Bookstore Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Alexander Hall HVAC System (Sub-project: Calloway 2012-2014 In Construction 90 06/30/18 Phase II - Renovate Alexander Hall HVAC System) Renovate Civic Center Building Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Curris Center Calloway 2016-2018 Awaiting Initiation by Agency

Page 1 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Murray State University Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Renovate General Services Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Hart Hall Electrical System Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Pogue Library Electric and HVAC Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Regents Hall Electrical System Calloway 2016-2018 Awaiting Initiation by Agency

Renovate White Hall Calloway 2016-2018 Awaiting Initiation by Agency

Renovate White Hall Electrical System Calloway 2016-2018 Awaiting Initiation by Agency

Renovate White Hall HVAC System Calloway 2016-2018 Awaiting Initiation by Agency

Renovate White Hall Interior Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Winslow Cafeteria Calloway 2016-2018 Awaiting Initiation by Agency

Renovate Wrather Hall Calloway 2016-2018 Awaiting Initiation by Agency

Repairs of Biology Building Calloway 2016-2018 Awaiting Initiation by Agency

Repairs of Chemistry Building Calloway 2016-2018 Complete/In Warranty 100 08/16/17 08/01/17

Replace Blackburn Science Roof Calloway 2016-2018 Awaiting Initiation by Agency

Replace CFSB Center Scoreboard Calloway 2016-2018 Complete/In Warranty 100 03/10/18 01/24/18

Replace CFSB Center Seating Calloway 2016-2018 Awaiting Initiation by Agency

Replace E&G Chiller/CFC Compliance Calloway 2016-2018 Awaiting Initiation by Agency

Replace Exposition Center Roof Calloway 2016-2018 Awaiting Initiation by Agency

* Replace Franklin Hall Calloway 2014-2016 Complete/Not Closed Out 100 06/11/16 08/08/16

Replace Stewart Stadium Playing Surfaces Calloway 2014-2016 Complete/Closed Out 100 08/01/17 06/02/17 (Sub-project: Phase II - Replace Track Surface) Replace White Hall Domestic Water Piping Calloway 2016-2018 Awaiting Initiation by Agency

Restoration of J.H. Richmond Residential Hall Calloway Other Design/Phase A

Upgrade Applied Science Electrical System Calloway 2016-2018 Awaiting Initiation by Agency

Upgrade Campus Network Calloway 2016-2018 In Construction 38 06/30/22

Upgrade Campus Phone System Calloway 2016-2018 In Construction 25 06/30/22

Waterproof Stewart Stadium Calloway 2016-2018 Awaiting Initiation by Agency

Page 2 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Murray State University Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Page 3 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: Murray State University Report Quarter: 2018-3(July) Print Date: 07/16/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Postsecondary Education Cabinet/Murray State University Acquire Land/Design New Breathitt Veterinary Center 10/06/17 $1.00 Project closure in process * Construct New Breathitt Veterinary Center 10/06/17 $1.00 Project closure in process Construct Paducah Regional Campus Facility 02/06/15 $18,488.28 Project closure in process Construct/Complete New Science Complex - Final Phase 07/20/18 $1.00 Project closure in process Emergency Transformer Replacement 02/09/16 $122,294.89 Project closure in process * Replace Franklin Hall 09/08/17 $1.00 Project closure in process

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Northern Kentucky University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/Northern Kentucky University

Acquire Land/Master Plan 2010-2012 Campbell 2010-2012 Planning

Budget Planning System Campbell 2016-2018 Awaiting Initiation by Agency

Campus Telecommunications Upgrade Campbell 2016-2018 Awaiting Initiation by Agency

Construct Basketball Practice Facility Campbell 2016-2018 Awaiting Initiation by Agency

Construct Center for Applied Ecology Building Campbell 2014-2016 Planning

Construct Mixed-Use Facility with Student Housing Campbell 2016-2018 Design/Phase B Comments: Final planning is underway for Phase One, construction of a 65,000 GSF medical office building. Trees have been cut on the site, and demolition of existing buildings on the 3.765 acre Phase One site is scheduled for later in July. Planning for Phase Two continues; it is anticipated to include a 110 room hotel, parking garage, 20-25,000 GSF of retail and 1124-140,000 GSF of market rate apartments. Groundbreaking on Phase II is planned for late 2018 or early 2019. Construct Satellite Parking Lot Campbell 2014-2016 Planning

Construct Satellite Parking Lot Campbell 2016-2018 Design/Phase A

Construct/Acquire New Residence Hall Campbell 2016-2018 In Construction 40 08/01/18 Comments: This is one phase of a multi phase project to construct and renovate residence halls. This phase involves the renovation of KY Hall, and includes the total renovation of the toilet/shower rooms and installation of a new HVAC system. Design Parking Garage Expansion Campbell 2010-2012 Planning

Develop Town/Gown Project Campbell 2014-2016 Revising/Rebidding

Enhance/Upgrade Cyber Security System Campbell 2016-2018 Awaiting Initiation by Agency

Expand Herrmann Science Center Campbell 2016-2018 Awaiting Initiation by Agency

Renew Kenton Garage Campbell 2016-2018 Planning

Renovate Brown Building Campbell 2014-2016 Awaiting Initiation by Agency

Renovate Civic Center Building Campbell 2016-2018 Planning

Renovate Gateway/Highland Heights Campus Campbell 2016-2018 Awaiting Initiation by Agency

Renovate Old Civic Center Building Campbell 2010-2012 Planning

* Renovate Old Science/Construct Health Innovation Campbell 2014-2016 Complete/In Warranty 99 02/28/18 06/20/18

Renovate Residence Halls 2016-2018 Campbell 2016-2018 Planning

Renovate/Expand Baseball Field Campbell 2014-2016 Awaiting Initiation by Agency

Page 1 of 2 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Northern Kentucky University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Repair Norse/Woodcrest Exterior Stairs/Landings Campbell 2016-2018 Awaiting Initiation by Agency

Repair Structural Heaving Landrum Hall/Fine Arts Campbell 2016-2018 Awaiting Initiation by Agency Center Replace Underground Gas Mains Campbell 2016-2018 Awaiting Initiation by Agency

Residence Halls HVAC Replacement Campbell Other Planning

Upgrade Infrastructure for Administrative Systems Campbell 2016-2018 Awaiting Initiation by Agency

Page 2 of 2 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: Report Quarter: () Print Date: 07/13/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/University of Kentucky

Acquire Data Repository System Fayette 2016-2018 Awaiting Initiation by Agency

Acquire Data Repository System - UK HealthCare Fayette 2016-2018 Awaiting Initiation by Agency

Acquire Enterprise Resource Planning Phase V Fayette 2016-2018 Awaiting Initiation by Agency

Acquire High Performance Research Computer Fayette 2016-2018 Awaiting Initiation by Agency

Acquire Personal Electronic Health Records Fayette 2016-2018 Awaiting Initiation by Agency

Acquire Telemedicine/Virtual ICU Fayette 2016-2018 Awaiting Initiation by Agency

Acquire/Renovate Administrative Facility Fayette 2016-2018 Awaiting Initiation by Agency

Acquire/Renovate Golf Facility Fayette 2016-2018 Awaiting Initiation by Agency

Acquire/Upgrade - UK HealthCare IT Systems Fayette 2016-2018 Awaiting Initiation by Agency

Construct Academic Science Building Fayette Other Complete/Not Closed Out 100 09/16/16 09/16/16

Construct and Fit-Up Retail Space Fayette 2016-2018 Awaiting Initiation by Agency

Construct Baseball Facility Fayette 2016-2018 In Construction 78 09/14/18

Construct Digital Village Building #3 Fayette 2016-2018 Awaiting Initiation by Agency

Construct Equine Campus - Phase 2 Fayette 2016-2018 Awaiting Initiation by Agency

Construct Football Training Facilities and Practice Fayette CPBOC-2/01/14 Complete/Closed Out 100 08/03/16 08/03/16 Field

Construct Good Samaritan Medical Office Building - Fayette 2016-2018 Awaiting Initiation by Agency UKHC Construct Hall of Fame Plaza Fayette 2016-2018 Awaiting Initiation by Agency

Construct New Alumni Center Fayette 2016-2018 Awaiting Initiation by Agency

Construct Office Tower - UKHC Fayette 2016-2018 Awaiting Initiation by Agency

Construct or Renovate/Upgrade Athletic Facility 1 Fayette 2016-2018 Awaiting Initiation by Agency

Construct or Renovate/Upgrade Athletic Facility 2 Fayette 2016-2018 Awaiting Initiation by Agency

Construct Parking Structure (Lease-Purchase) Fayette 2016-2018 Awaiting Initiation by Agency

Construct Patient Care Facilities II - Hospital Fayette 2006-2008 Combined Authorities

Construct Tennis Facility Fayette 2016-2018 Design/Phase A

Page 1 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Construct Transit Center Fayette 2016-2018 Awaiting Initiation by Agency

Construct University Storage Facility Fayette 2016-2018 Awaiting Initiation by Agency

Construct, Expand & Renovate Ambulatory Care - UKHC Fayette 2014-2016 Multiple Subprojects See sub-projects below: Construct, Expand & Renovate Ambulatory Care - UKHC (Sub-project: Warren Wright Medical Plaza) Construct, Expand & Renovate Ambulatory Care - UKHC (Sub-project: Dept of Medicine Clinics)

Construct, Expand & Renovate Ambulatory Care - UKHC Fayette 2014-2016 Complete/In Warranty 100 01/03/18 01/03/18 (Sub-project: Warren Wright Medical Plaza)

Construct, Expand & Renovate Ambulatory Care - UKHC Fayette 2016-2018 In Construction 2 09/24/18 (Sub-project: Dept of Medicine Clinics) Construct, Upgrade & Fit-Up Support Services-UKHC Fayette 2014-2016 Complete/Not Closed Out 100 04/11/17 04/11/17 Comments: GS - Orthopedic/Spine Services

Construct/Improve Dining Facilities-1 Fayette 2016-2018 Awaiting Initiation by Agency

Construct/Replace/Upgrade Student Housing Phase I Fayette 2012-2014 Multiple Subprojects See sub-projects below: Construct/Replace/Upgrade Student Housing Phase I (Sub-project Phase I) – Complete/Closed out Construct/Replace/Upgrade Student Housing Phase I (Sub-project Phase II-A) – Complete/Closed out Construct/Replace/Upgrade Student Housing Phase I (Sub-project Phase II-B) – Complete/Closed out Construct/Replace/Upgrade Student Housing Phase I (Sub-project Phase II-C) - Complete/Closed out Construct/Replace/Upgrade Student Housing Phase I (Sub-project Phase III)

Construct/Replace/Upgrade Student Housing Phase I Fayette 2012-2014 Complete/In Warranty 100 07/31/17 07/31/17 (Sub-project Phase III) Design Library-Knowledge Center Fayette 2016-2018 Awaiting Initiation by Agency

Disaster Recovery and Business Continuity IT Fayette 2016-2018 Awaiting Initiation by Agency Project

Emergency Replacement of Central Heating Plant Fayette CPBOC-5/01/15 Complete/In Warranty 100 10/27/17 10/27/17 Boilers Emerging Technologies Academic Support Fayette 2016-2018 Awaiting Initiation by Agency

Expand Boone Tennis Center Fayette 2016-2018 Awaiting Initiation by Agency

Expand KGS Well Sample and Core Repository Fayette 2016-2018 Awaiting Initiation by Agency

Expand/Construct Parking Structure - UKHC Fayette 2016-2018 Awaiting Initiation by Agency

Expand/Renovate Sturgill Development Building Fayette 2016-2018 Awaiting Initiation by Agency

Page 2 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

* Expand/Renovate/Upgrade Law Building Fayette 2014-2016 In Construction 43 06/21/19

Facilities Renewal, Modernization & Deferred Fayette 2016-2018 Multiple Subprojects Maintenance See sub-projects below: Facilities Renewal, Modernization & Deferred Maintenance (Sub-project: Phase I Chemistry/Physics 3rd Floor) Facilities Renewal, Modernization & Deferred Maintenance (Sub-project: Phase I Enoch Grehan Journalism Building) Facilities Renewal, Modernization & Deferred Maintenance (Sub-project: Phase I Infrastructure)

Facilities Renewal, Modernization & Deferred Fayette 2016-2018 Design/Phase B Maintenance (Sub-project: Phase I Chemistry/Physics 3rd

Facilities Renewal, Modernization & Deferred Fayette 2016-2018 Design/Phase C Maintenance (Sub-project: Phase I Enoch Grehan Journali

Facilities Renewal, Modernization & Deferred Fayette 2016-2018 In Construction 27 08/21/18 Maintenance (Sub-project: Phase I Infrastructure) Fit-up Academic Science Bldg. Fayette 2016-2018 Awaiting Initiation by Agency

Fit-Up Academic/Administrative Space 2 Fayette 2016-2018 Awaiting Initiation by Agency

Fit-Up Academic/Administrative Space I Fayette 2016-2018 Awaiting Initiation by Agency

Fit-Up Student Center Fayette 2016-2018 Awaiting Initiation by Agency

Implement Enterprise Security System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare Implement Land Use Plan - UKHC Fayette 2016-2018 Awaiting Initiation by Agency

Implement Medication Bar Coding System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare

Implement Patient Communication System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare

Implement Unified Communication System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare Improve Athletics Facilities II Fayette 2016-2018 Awaiting Initiation by Agency

Improve Athletics Facility I Fayette 2016-2018 Complete/In Warranty 100 12/22/17 12/22/17 Comments: Joe Craft Center Locker Room

Improve Building Mechanical Systems Fayette 2016-2018 Awaiting Initiation by Agency

Page 3 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Improve Civil/Site Infrastructure Fayette 2016-2018 Awaiting Initiation by Agency

Improve Clinical/Ambulatory Services Fayette 2016-2018 Multiple Subprojects See sub-projects below: Improve Clinical/Ambulatory Services (Sub-project 1: Radiation Medicine Accelerator/Brachytherapy) Improve Clinical/Ambulatory Services (Sub-project 2: Otolaryngology)

Improve Clinical/Ambulatory Services (Sub-project Fayette 2016-2018 In Construction 10 03/25/19 1: Radiation Medicine Accelerator/Brachytherapy) 6/24/2016 - FCR 13; 9/9/2016 - FCR 11

Improve Clinical/Ambulatory Services (Sub-project Fayette 2016-2018 Complete/In Warranty 100 06/10/18 06/10/18 2: Otolaryngology) 6/24/2016 - FCR 14

Improve Good Samaritan Hospital Facilities Fayette 2016-2018 Multiple Subprojects See sub-project below: Improve Good Samaritan Hospital Facilities (Sub-project 1: Replace Air Handling Units #24 & #54)

Improve Good Samaritan Hospital Facilities Fayette 2016-2018 In Construction 3 11/13/18 (Sub-project 1: Replace Air Handling Units #24 & #54) 9/9/2016 - FCR 10; 12/12/2016 - FCR 10

Improve Markey Cancer Center Fayette 2016-2018 Awaiting Initiation by Agency

Improve Mechanical Infrastructure Fayette 2016-2018 Awaiting Initiation by Agency

Improve Parking Garage 1 Fayette 2016-2018 Awaiting Initiation by Agency

Improve Parking Garage 2 Fayette 2016-2018 Awaiting Initiation by Agency

Improve UK Radio Communications System Fayette 2016-2018 Awaiting Initiation by Agency

Improve UKHC Facilities - UK Chandler Hospital Fayette 2016-2018 Awaiting Initiation by Agency

Improve W.T. Young Facility Fayette 2016-2018 Awaiting Initiation by Agency

Install Artificial Turf on Pieratt Recreational Fayette 2016-2018 Awaiting Initiation by Agency Fields Lease/Purchase Campus Infrastructure Upgrade Fayette 2016-2018 Awaiting Initiation by Agency

Purchase Allergy Information System - UK HealthCare Fayette 2016-2018 Awaiting Initiation by Agency

Purchase Cardiology Information System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare

Page 4 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Purchase Oncology Information System - UK Fayette 2016-2018 Awaiting Initiation by Agency HealthCare Purchase Upgraded Communications Infrastructure 1 Fayette 2016-2018 Awaiting Initiation by Agency

Purchase Upgraded Communications Infrastructure 2 Fayette 2016-2018 Awaiting Initiation by Agency

Purchase/Expand PACS System Fayette 2016-2018 Awaiting Initiation by Agency

Purchase/Upgrade Pollution Controls Fayette 2016-2018 Awaiting Initiation by Agency

Relocate/Replace Greenhouses Fayette 2016-2018 Awaiting Initiation by Agency

Remote Site Fiber Infrastructure Fayette 2016-2018 Awaiting Initiation by Agency

Ren/Upgr UK HealthCare Facilities Fayette 2014-2016 Multiple Subprojects See sub-projects below: Ren/Upgr UK HealthCare Facilities (Sub-project: (I-G) Blood Bank) - Complete/Closed out Ren/Upgr UK HealthCare Facilities (Sub-project: (I-G) 11th Floor) Ren/Upgr UK HealthCare Facilities (Sub-project: (I-G) Pavilion A - Surgery Phase 1-3A) Ren/Upgr UK HealthCare Facilities (Sub-project: (Phase I-F) Ky Children's Hospital NICU Ren/Upgr UK HealthCare Facilities (Sub-project: (Phase I-F/I-G) MRI, Hyperbaric & Radiology

Ren/Upgr UK HealthCare Facilities (Sub-project: Fayette 2014-2016 Complete/In Warranty 100 09/29/17 09/29/17 (I-G) 11th Floor)

Ren/Upgr UK HealthCare Facilities (Sub-project: Fayette 2014-2016 Complete/In Warranty 100 03/16/18 03/16/18 (I-G) Pavilion A - Surgery Phase 1-3A)

Ren/Upgr UK HealthCare Facilities (Sub-project: Fayette 2014-2016 Complete/In Warranty 100 03/16/18 03/16/18 (Phase I-F) Ky Children's Hospital NICU

Ren/Upgr UK HealthCare Facilities (Sub-project: Fayette 2014-2016 Complete/Closed Out 100 08/12/16 08/12/16 (Phase I-F/I-G) MRI, Hyperbaric & Radiology Renovate Academic/Administrative Space 1 Fayette 2014-2016 Complete/Not Closed Out 100 04/17/17 04/17/17 Comments: Nutter Training Center

Renovate Academic/Administrative Space 2 Fayette 2014-2016 Complete/In Warranty 100 08/17/17 08/17/17 Comments: 3rd Floor Anderson Tower

Renovate and Upgrade Eagle Buidling Fayette 2016-2018 Complete/In Warranty 100 09/30/17 09/30/17

Renovate and Upgrade Memorial Hall Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Anderson Tower Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Central Computing Facility Fayette 2016-2018 Awaiting Initiation by Agency

Page 5 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Renovate Chemistry/Physics Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Dentistry Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Dickey Hall Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Fine Arts Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Frazee Hall Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Lucille Little Library Fayette CPBOC-5/01/16 Complete/Not Closed Out 100 05/09/17 05/09/17

Renovate Mineral Industries Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Multi-Disciplinary Science Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Nursing Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Nutter Facility Fayette 2016-2018 Awaiting Initiation by Agency

Renovate Taylor Education Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Expand Clinical Services - UKHC Fayette 2014-2016 In Construction 39 07/20/18 Comments: College of Medicine Support Services - Complete Library - In Construction Renovate/Expand Cooper House Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Expand Patterson Hall Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Expand Terrell Civil Engineering Building Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Expand University Student Center Fayette 2014-2016 Complete/In Warranty 100 06/18/18 06/18/18

Renovate/Expand Wildcat Coal Lodge Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic Facility Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space 1 Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space 2 Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space 3 Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space 4 Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Academic/Administrative Space 5 Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Athletics Playing Fields 1 Fayette 2016-2018 Complete/In Warranty 100 09/07/17 09/07/17

Page 6 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst Comments: Soccer Fields

Renovate/Upgrade Athletics Playing Fields 2 Fayette 2016-2018 Complete/In Warranty 100 10/11/17 10/11/17 Comments: Student Recreation Fields

Renovate/Upgrade Commonwealth Stadium Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Ecological Research Facility Fayette 2016-2018 Awaiting Initiation by Agency

Renovate/Upgrade Existing Housing Fayette 2016-2018 Multiple Subprojects See sub-project below: Renovate/Upgrade Existing Housing (Sub-project: Delta Delta Delta Fraternity)

Renovate/Upgrade Existing Housing (Sub-project: Fayette 2016-2018 Awarding Contract Delta Delta Delta Fraternity) 5/1/2016 - FCR 3

Renovate/Upgrade Healthcare Facilities Fayette 2016-2018 Multiple Subprojects See sub-projects below: Renovate/Upgrade Healthcare Facilities (Sub-project 1 (Phase 1-I): Endoscopy Renovation) Renovate/Upgrade Healthcare Facilities (Sub-project 1 (Phase 1-I): Fit-up 5th & 12th Floors Pav A) Renovate/Upgrade Healthcare Facilities (Sub-project 2 (Phase 1-I): Phase 2 Radiology Services Pav A) Renovate/Upgrade Healthcare Facilities (Sub-project 3 (Phase 1-I): Interventional Services Pav A, AH) Renovate/Upgrade Healthcare Facilities (Sub-project 4 (Phase 1-I): Obstetrical Services) Renovate/Upgrade Healthcare Facilities (Sub-project: Simulation Center) Renovate/Upgrade Healthcare Facilities (Sub-project: The University Inn)

Renovate/Upgrade Healthcare Facilities (Sub-project Fayette 2016-2018 Design/Phase B 1 (Phase 1-I): Endoscopy Renovation)

Renovate/Upgrade Healthcare Facilities (Sub-project Fayette 2016-2018 Other 1 (Phase 1-I): Fit-up 5th & 12th Floors Pav A) Comments: On Hold

Renovate/Upgrade Healthcare Facilities (Sub-project Fayette 2016-2018 Design/Phase C 2 (Phase 1-I): Phase 2 Radiology Services Pav A)

Renovate/Upgrade Healthcare Facilities (Sub-project Fayette 2016-2018 Design/Phase B 3 (Phase 1-I): Interventional Services Pav A, AH

Renovate/Upgrade Healthcare Facilities (Sub-project Fayette 2016-2018 Other 4 (Phase 1-I): Obstetrical Services) Comments: On Hold

Renovate/Upgrade Healthcare Facilities Fayette 2016-2018 Complete/In Warranty 100 04/30/18 04/30/18 (Sub-project: Simulation Center)

Page 7 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Renovate/Upgrade Healthcare Facilities Fayette 2016-2018 A/E Selection (Sub-project: The University Inn)

Renovate/Upgrade Hospital Facilities - Good Fayette 2012-2014 Complete/In Warranty 100 04/01/18 04/01/18 Samaritan Repair Emergency Infrastructure/Building Systems Fayette 2016-2018 Awaiting Initiation by Agency

Repair, Upgrade, or Improve Building Systems - UKHC Fayette 2016-2018 Multiple Subprojects See sub-project below: Repair, Upgrade or Improve Building Systems (Sub-project: UKHC - Pav HA AHU #8) Repair, Upgrade, or Improve Building Systems - UKHC Fayette 2014-2016 Multiple Subprojects See sub-projects below: Repair, Upgrade, or Improve Building Systems – UKHC (Sub-project: UKGS AHU #20 & #22) - Complete/Closed out Repair, Upgrade, or Improve Building Systems - UKHC (Sub-project: Pavilion HA AHU #9) - Complete/Closed out Repair, Upgrade, or Improve Building Systems – UKHC (Sub-project: UKGS Replace Electrical Switchgear) - Complete/Closed out Repair, Upgrade, or Improve Building Systems - UKHC (Sub-project: Roach Building S-1 AHU Project 2449.0) - Complete/Closed out Comments: All sub-projects closed out as of 2018 3rd quarter

Repair, Upgrade, or Improve Building Systems - UKHC Fayette 2014-2016 Complete/Closed Out 100 03/24/17 03/24/17 (Sub-project: Roach Building S-1 AHU Project

Repair, Upgrade, or Improve Building Systems - UKHC Fayette 2014-2016 Complete/Closed Out 100 08/05/16 08/05/16 (Sub-project: UKGS Replace Electrical Switchgea

Repair, Upgrade, or Improve Building Systems - UKHC Fayette 2016-2018 In Construction 95 07/09/18 (Sub-project: Pav HA AHU #8) Repair/Upgrade/Expand Central Plants Fayette 2016-2018 Awaiting Initiation by Agency

Replace Greek Housing Fayette 2016-2018 Multiple Subprojects See sub-project below: Replace Greek Housing (Sub-project: Alpha Gamma RHO Fraternity)

Replace Greek Housing (Sub-project: Alpha Gamma RHO Fayette 2016-2018 In Construction 28 01/23/19 Fraternity) 6/19/2015 - FCR 8

* Research Building Fayette Other In Construction 85 04/01/19

Upgrade Administrative Systems Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade Clinical Enterprise Network - UK HealthCare Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade Enterprise Information Systems - UKHC Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade Financial Systems Fayette 2016-2018 Awaiting Initiation by Agency

Page 8 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Upgrade Perioperative Information System Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade/Expand Campus Security Platform Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade/Purchase IT Systems (Clinical and EMR) Fayette 2016-2018 Awaiting Initiation by Agency

Upgrade/Renovate/Expand Research Labs Fayette 2016-2018 Multiple Subprojects See sub-project below: Upgrade/Renovate/Expand Research Labs (Sub-project 1: Grain Center of Excellence)

Upgrade/Renovate/Expand Research Labs (Sub-project Fayette 2016-2018 In Construction 14 05/25/19 1: Grain Center of Excellence) 8/19/2016 - FCR 9; 5/1/2018 - FCR 1

Page 9 of 9 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: University of Kentucky Report Quarter: 2018-3(July) Print Date: 07/16/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Postsecondary Education Cabinet/University of Kentucky Construct Academic Science Building 10/16/17 $1.00 In process of closing Construct, Upgrade & Fit-Up Support Services-UKHC 05/11/18 $14,624.26 In process of closing Renovate Academic/Administrative Space 1 05/17/18 $85,592.00 Warranty issues Renovate Lucille Little Library 06/09/18 $94,586.00 Multiple warranty dates

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Louisville Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/University of Louisville

Construct Administrative Office Building Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Athletic Grounds Building Jefferson 2016-2018 Awaiting Initiation by Agency

* Construct Belknap Classroom/Academic Building Jefferson 2014-2016 In Construction 70 09/15/18

Construct Belknap Floyd Street Corridor Jefferson 2012-2014 Complete/In Warranty 100 12/01/16 08/31/17 Improvements Construct Executive MBA/Business Facility Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Herman and Heddy Kurz Visitors Center Jefferson CPBOC-10/01/15 In Construction 70 08/20/18

Construct HSC Parking Structure II Jefferson 2004-2006 Complete/Not Closed Out 100 11/30/09 12/15/09

Construct Institute for Product Realization Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Medical Office Building Jefferson 2014-2016 In Construction 80 07/01/18

Construct Physical Plant Space in HSC Garage Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Residence Hall Jefferson 2016-2018 Planning

Construct Shelbyhurst Hotel/Conference Center Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Shelbyhurst Parking Garage Jefferson 2016-2018 Awaiting Initiation by Agency

Construct Soccer Stadium Practice Field Jefferson 2016-2018 In Construction 10 10/01/18

Construct Television Broadcast/Production Studio Jefferson Other In Construction 10 08/31/18 and Renovate Associate Network Construct Utilities, Remove Overhead Lines Jefferson 2004-2006 Complete/Not Closed Out 10/29/16 10/14/16

Delia Baxter Building Renovation Jefferson CPBOC-2/01/14 Complete/Not Closed Out 100 06/30/16 12/23/16

Expand - Papa John's Stadium/Football Complex Jefferson 2016-2018 In Construction 50 09/06/18

Expand and Renovate - Instructional Building at HSC Jefferson 2012-2014 Planning

Expand and Renovate Student Activities Center Jefferson 2012-2014 In Construction 70 09/30/18

Expand Chilled Water and Electrical Service Upgrade Jefferson 2010-2012 Complete/In Warranty 100 08/30/17 03/26/18

Expand Miller IT Center Data Center Jefferson 2010-2012 Planning

Expand School of Public Health and Information Jefferson 2016-2018 Awaiting Initiation by Agency Sciences

Page 1 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Louisville Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

IT Data Center Power Upgrade Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Artificial Turf Field I Jefferson 2016-2018 Complete/In Warranty 100 09/15/17 09/15/17

Purchase Artificial Turf Field II Jefferson 2016-2018 Complete/In Warranty 100 07/20/17 09/15/17

Purchase Computer Processing System Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Content Management System Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Electronic Video Boards Jefferson 2016-2018 In Construction 10 10/30/18

Purchase Fiber Infrastructure Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Networking System Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Next Generation/ERP Support System Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Research Computing Infrastructure Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Security and Firewall Infrastructure Jefferson 2016-2018 Awaiting Initiation by Agency

Purchase Storage System Jefferson 2016-2018 Awaiting Initiation by Agency

Renovate - Papa John's Stadium Seat Replacement Jefferson 2016-2018 Awaiting Initiation by Agency

Renovate Ekstrom Library Jefferson 2010-2012 Multiple Subprojects See sub-projects below: Renovate Ekstrom Library (Sub-project - Phase 1 - 1st floor renovations) - Complete/Closed out Renovate Ekstrom Library (Sub-project - Phase 2) Renovate Ekstrom Library (Sub-project - Phase 2) Jefferson Complete/Not Closed Out 100 09/30/16 08/31/16

Renovate Football Practice Field Lighting Jefferson 2016-2018 Awaiting Initiation by Agency

Renovate Health Science Center Simulation Center Jefferson 2016-2018 Awaiting Initiation by Agency

Renovate J. B. Speed Building Jefferson 2016-2018 Planning

Renovate Medical/Dental Research Bldg. Jefferson 2012-2014 Multiple Subprojects See sub-projects below: Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase I) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase II) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase III) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase IV) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase V) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase VI) – Complete/Closed out Renovate Medical/Dental Research Bldg. (Sub-project: MDR Renovation Phase VII)

Page 2 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: University of Louisville Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst Renovate Medical/Dental Research Building Jefferson 2012-2014 Complete/In Warranty 5 12/31/18 08/31/17 (Sub-project: MDR Renovation Phase VII) Renovate Miller Hall Jefferson 2012-2014 Multiple Subprojects See sub-projects below: Renovate Miller Hall (Sub-project: Phase I) Renovate Miller Hall (Sub-project: Phase II) Renovate Miller Hall (Sub-project: Phase II) Jefferson 2012-2014 Revising/Rebidding

Renovate Residence Halls Jefferson 2016-2018 Awaiting Initiation by Agency

Resurface Track and Cardio Path Jefferson 2016-2018 Complete/In Warranty 80 06/30/18 06/30/18

Page 3 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: University of Louisville Report Quarter: 2018-3(July) Print Date: 07/13/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

Postsecondary Education Cabinet/University of Louisville Construct HSC Parking Structure II 01/15/11 $447,042.82 Remaining funds to be used to fit out shelled space. Construct Utilities, Remove Overhead Lines 11/14/17 $4,400,000.00 there are phases that have not been completed at this time. Delia Baxter Building Renovation 01/23/18 $49,174.61 Funds will be used to satisfy vendor invoices and will then be closed out. Renovate Ekstrom Library (Sub-project - Phase 2) 09/30/17 $408,516.93 Remaining funds will be used to research new technology and repurposing rooms to mirror the Teaching Innovation Learning Lab.

Page 1 of 1 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Western Kentucky University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Postsecondary Education Cabinet/Western Kentucky University

Acquire Equipment Diddle Arena Warren 2016-2018 Awaiting Initiation by Agency

Add Club Seating at Diddle Arena Warren 2016-2018 Awaiting Initiation by Agency

Construct Academic/Retail Space Warren 2016-2018 Awaiting Initiation by Agency

Construct Baseball Grandstand Warren 2016-2018 Multiple Subprojects See sub-projects below: Construct Baseball Grandstand (Sub-project: New Storm Water Diversion System/AstroTurf) - Complete/Closed out Construct Baseball Grandstand (Sub-project: Baseball Clubhouse/Dugout)

Construct Baseball Grandstand (Sub-project: Warren 2016-2018 Planning Baseball Clubhouse/Dugout) Construct Football Pressbox Warren 2016-2018 Awaiting Initiation by Agency

Construct Parking Structure Warren 2016-2018 Awaiting Initiation by Agency

Construct Parking Structure III Warren 2016-2018 Complete/In Warranty 100 12/31/17 12/31/17

Construct Science Gallery Warren 2016-2018 Awaiting Initiation by Agency

Construct South Plaza Warren 2016-2018 Awaiting Initiation by Agency

Construct Track and Field Facilities Phase I Warren 2016-2018 Awaiting Initiation by Agency

Design Agriculture Expo Center Renovation Warren 2016-2018 Awaiting Initiation by Agency

Design Environmental Science and Technology Hall Warren 2016-2018 Awaiting Initiation by Agency Renovation Install Bike Paths Warren 2008-2010 In Construction 85 06/30/19

Purchase Property for Campus Expansion 2016-18 Warren 2016-2018 Awaiting Initiation by Agency

Purchase Property/Parking & Street Improvements Warren 2016-2018 Awaiting Initiation by Agency 2016-18

Raymond Cravens Library/Helm Library Building Warren Pool Multiple Subprojects Envelope Allocation from 2012-2014 and 2014-2016 maintenance pools.

See sub-projects below: Raymond Cravens Library/Helm Library Building Envelope (Sub-project: Phase I) - Complete/Closed out Raymond Cravens Library/Helm Library Building Envelope (Sub-project: Phase II) - Complete/Closed out Raymond Cravens Library/Helm Library Building Envelope (Sub-project: Phase III)

Page 1 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Western Kentucky University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst

Raymond Cravens Library/Helm Library Building Warren Pool In Construction 5 12/01/18 Envelope (Sub-project: Phase III) Remove and Replace Student Housing at Farm Warren 2016-2018 Awaiting Initiation by Agency

Renovate Art Lab/Museum Warren 2016-2018 Awaiting Initiation by Agency

Renovate Center for Research and Development Phase Warren 2016-2018 Awaiting Initiation by Agency I Renovate Central Heat Plant Warren 2016-2018 Awaiting Initiation by Agency

Renovate Foundation Building Warren 2016-2018 Design/Phase A

Renovate Garrett Conference Center Warren 2016-2018 Design/Phase A

Renovate Gordon Wilson Hall Warren 2016-2018 Awaiting Initiation by Agency

Renovate Grise Hall Restrooms (ADA) Warren 2016-2018 Awaiting Initiation by Agency

Renovate International Center to Multicultural Warren 2016-2018 Awaiting Initiation by Agency Center Renovate Jones Jaggers Interior Warren 2016-2018 Awaiting Initiation by Agency

* Renovate Science Campus Phase IV Warren 2014-2016 Multiple Subprojects See sub-projects below: Renovate Science Campus Phase IV (Sub-project 1: Design) - Complete/Closed Out Renovate Science Campus Phase IV (Sub-project 2: Demolish Thompson Complex N. Wing) - Complete/Closed out Renovate Science Campus Phase IV (Sub-project 3: Construct New Science Facility) Renovate Science Campus Phase IV (Sub-project 4: Renovate Hardin Planetarium) - Complete/Closed out Renovate Science Campus Phase IV (Sub-project 5: Renovate Thompson Complex Center Wing)

Renovate Science Campus Phase IV (Sub-project 3: Warren 2014-2016 Complete/In Warranty 100 12/01/17 12/01/17 Construct New Science Facility)

Renovate Science Campus Phase IV (Sub-project 5: Warren 2014-2016 In Construction 45 12/31/18 Renovate Thompson Complex Center Wing) Renovate State/Normal Street Properties Warren 2016-2018 Awaiting Initiation by Agency

Renovate Tate Page Hall Warren 2016-2018 Awaiting Initiation by Agency

Renovate Thompson Complex Center Wing Warren 2016-2018 Awaiting Initiation by Agency

Replace Underground Infrastructure - Steam/Elec Warren 2014-2016 Multiple Subprojects 100 08/15/17 08/15/17

Page 2 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT Reporting Agency: Western Kentucky University Report Quarter: 2018-3(July) Print Date: 07/13/2018

Constr Contract Actual Cabinet/Agency/Project Title County Initial Auth Status % Compl Compl Subst See sub-projects below: Replace Underground Infrastructure - Steam/Elec (Sub-project 1 - Underground Electric Upgrade Ph VII - Complete/Closed out Replace Underground Infrastructure - Steam/Elec (Sub-project 2 - Underground Electric Upgrade Ph IX - Complete/Closed out Replace Underground Infrastructure - Steam/Elec (Sub-project 3 - Underground Electric Upgrade Ph X) Replace Underground Infrastructure - Steam/Elec (Sub-project 4 - Underground Electric Upgrade Ph XI

Replace Underground Infrastructure - Steam/Elec Warren 2014-2016 Complete/In Warranty 100 08/31/17 08/31/17 (Sub-project 3 - Underground Electric Upgrade Ph X)

Replace Underground Infrastructure - Steam/Elec Warren 2014-2016 Planning (Sub-project 4 - Underground Electric Upgrade Ph XI Upgrade IT Infrastructure Warren 2016-2018 Planning

Page 3 of 3 QUARTERLY CAPITAL PROJECTS STATUS REPORT - SUPPLEMENT Reporting Agency: Report Quarter: () Print Date: 07/13/2018

Scheduled Cabinet/Agency/Project Title Closeout Account Balance Explanation - Why has the account not been closed?

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